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v3.21.2

Supplemental Disclosure to Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
May 31, 2021 | May 31, 2020 | Dec. 01, 2019
Segment Reporting Information [Line Items] |  |  |
Operating Lease, Liability | $ 34,524 |  | $ 0
Summary of cash and cash equivalents at end of period: |  |  |
Cash and cash equivalents | 609,047 | $ 576,033 |
Supplemental disclosures of cash flow information: |  |  |
Interest paid, net of amounts capitalized | (164) | 249 |
Income taxes paid | 26,295 | 1,078 |
Deferred Tax Assets, Tax Credit Carryforwards | 0 | 82,617 |
Noncash or Part Noncash Acquisition, Inventory Acquired | 0 | 18,045 |
Lease right-of-use assets | 32,567 |  |
Supplemental disclosures of non-cash activities: |  |  |
Decrease in inventories due to adoption of ASC 606 | 4,272,566 |  |
Increase in property and equipment, net due to adoption of ASC 606 | 69,336 |  |
Decrease in consolidated inventories not owned | (5,223) | (10,414) |
Increase In Operating Lease Right-Of-Use Assets And Lease Liabilities Due to Adoption of ASC842 |  |  | $ 31,199
Inspirada Builders LLC |  |  |
Supplemental disclosures of non-cash activities: |  |  |
Increase in inventories due to distributions of land and land development from an unconsolidated joint venture | 4,905 | 5,360 |
Home Building [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Lease, Liability | 34,252 |  |
Summary of cash and cash equivalents at end of period: |  |  |
Cash and cash equivalents | 608,069 | 575,006 |
Supplemental disclosures of cash flow information: |  |  |
Lease right-of-use assets | 32,322 |  |
Supplemental disclosures of non-cash activities: |  |  |
Decrease in inventories due to adoption of ASC 606 | 4,272,566 |  |
Increase in property and equipment, net due to adoption of ASC 606 | 69,336 |  |
Financial Service [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating Lease, Liability | 300 |  |
Summary of cash and cash equivalents at end of period: |  |  |
Cash and cash equivalents | 978 | $ 1,027 |
Supplemental disclosures of cash flow information: |  |  |
Lease right-of-use assets | $ 300 |  |

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